FAC00 376146

590648-130944

On September 9, 2026, the City of Ocala received a purchase order from FAC00, a Florida government entity under the hierarchy Florida > FAC00, for a contract amount of $70,863.06. The award was made to the City of Ocala, and payment was processed by the Florida FAC00 entity. The purchase involved an invoice numbered 30944/090926, with no specific products or services detailed, indicating this may be a single-transaction contract or a general purchase without product specification in the snippet provided. Debbie Cole was the contact person listed, but no contact email or phone number was provided. The contract start and end dates are not specified, but the award date was September 9, 2026. The transaction appears to be a straightforward procurement, possibly a one-time purchase, with no mention of recurring or multi-year commitments.

Description

590648-130944